# |
SB21B |
ORG |
NK Baur & Associates, Inc. |
Ohio |
Dec. 13, 2011 |
$8,000.00 |
Fundraising and Compliance Consulting |
# |
SB21B |
ORG |
The Cloister at Sea Island |
Ga. |
Aug. 23, 2011 |
$7,300.00 |
Reception Deposit |
# |
SB21B |
ORG |
The Cloister at Sea Island |
Ga. |
Dec. 27, 2011 |
$5,475.00 |
Reception Expenses |
# |
SB23 |
COM |
Pawlenty For President |
Minn. |
Sept. 15, 2011 |
$5,000.00 |
Contribution |
# |
SB23 |
COM |
George Allen For Us Senate |
Va. |
Dec. 21, 2011 |
$5,000.00 |
Contribution to Fed. Candidate |
# |
SB23 |
COM |
Linda Lingle Senate Committee |
Hawaii |
Oct. 24, 2011 |
$5,000.00 |
Contribution |
# |
SB23 |
COM |
Hatch Election Committee Inc |
Utah |
Oct. 11, 2011 |
$5,000.00 |
Contribution |
# |
SB23 |
COM |
Jeff Flake For Us Senate Inc |
Ariz. |
Dec. 21, 2011 |
$5,000.00 |
Contribnution to Fed. Candidate |
# |
SB23 |
ORG |
Ohioans for Healthcare Freedom |
Ohio |
Nov. 1, 2011 |
$5,000.00 |
Contribution |
# |
SB21B |
ORG |
The Larrison Group |
D.C. |
July 6, 2011 |
$4,245.25 |
Fundraising Consulting |
# |
SB21B |
ORG |
NK Baur & Associates, Inc. |
Ohio |
Nov. 28, 2011 |
$4,000.00 |
Fundraising/Compliance |
# |
SB21B |
ORG |
NK Baur & Associates, Inc. |
Ohio |
July 6, 2011 |
$4,000.00 |
Fundraising/Compliance |
# |
SB21B |
ORG |
NK Baur & Associates, Inc. |
Ohio |
Nov. 18, 2011 |
$4,000.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Pearson & Associates |
D.C. |
Oct. 24, 2011 |
$3,400.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Pearson & Associates |
D.C. |
Dec. 12, 2011 |
$3,400.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Pearson & Associates |
D.C. |
Nov. 18, 2011 |
$3,400.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
NK Baur & Associates, Inc. |
Ohio |
Sept. 15, 2011 |
$3,000.00 |
Fundraising Consulting |
# |
SB21B |
IND |
Tombragel, Esther |
Ohio |
Oct. 8, 2011 |
$3,000.00 |
Staff salary |
# |
SB21B |
ORG |
The Larrison Group |
D.C. |
Dec. 12, 2011 |
$2,500.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
The Larrison Group |
D.C. |
Oct. 24, 2011 |
$2,500.00 |
Fundraising Consulting |
# |
SB23 |
COM |
Wilson for Senate |
N.M. |
Sept. 21, 2011 |
$2,500.00 |
Contribution |
# |
SB21B |
ORG |
The Larrison Group |
D.C. |
Aug. 10, 2011 |
$2,500.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
The Larrison Group |
D.C. |
Nov. 18, 2011 |
$2,500.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Susan Gage Caterers |
Md. |
Aug. 11, 2011 |
$2,248.29 |
Event Catering |
# |
SB21B |
ORG |
Pearson & Associates |
D.C. |
July 6, 2011 |
$1,700.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Pearson & Associates |
D.C. |
Sept. 14, 2011 |
$1,700.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Pearson & Associates |
D.C. |
Aug. 11, 2011 |
$1,700.00 |
Fundraising Consulting |
# |
SB21B |
IND |
Wexner, Leslie |
Ohio |
July 20, 2011 |
$1,595.96 |
Reimbursement for Reception Expenses: See Below |
# |
SB21B |
IND |
Tombragel, Esther |
Ohio |
Dec. 31, 2011 |
$1,500.00 |
Accounting/Reporting |
# |
SB21B |
ORG |
Mila's Catering Inc |
D.C. |
July 25, 2011 |
$1,376.62 |
Catering |
# |
SB21B |
ORG |
The 316 Group |
Ohio |
Sept. 16, 2011 |
$1,300.00 |
Fundraising Consulitng |
# |
SB21B |
ORG |
The Larrison Group |
D.C. |
Sept. 14, 2011 |
$1,250.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Queen City Club |
Ohio |
Dec. 8, 2011 |
$1,208.39 |
Luncheon Expenses |
# |
SB21B |
ORG |
The Monocle |
D.C. |
Dec. 16, 2011 |
$1,194.40 |
Reception food/bev |
# |
SB21B |
ORG |
Complete Campaigns |
Calif. |
Dec. 13, 2011 |
$1,150.00 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
FLS Connect Inc. |
Minn. |
Aug. 31, 2011 |
$1,146.94 |
Conference Calls |
# |
SB21B |
ORG |
Charlie Palmer's Steak |
D.C. |
Aug. 4, 2011 |
$1,000.00 |
Reception Food/Beverage |
# |
SB21B |
ORG |
The 316 Group |
Ohio |
Oct. 24, 2011 |
$1,000.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
The 316 Group |
Ohio |
Nov. 18, 2011 |
$1,000.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
The 316 Group |
Ohio |
Dec. 12, 2011 |
$1,000.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Queen City Club |
Ohio |
Aug. 31, 2011 |
$998.80 |
Reception Expenses |
# |
SB21B |
ORG |
The Union Club |
Ohio |
Sept. 14, 2011 |
$878.84 |
Reception food and beverage |
# |
SB21B |
ORG |
Delta Airlines |
Ga. |
Nov. 3, 2011 |
$857.90 |
Airfare |
# |
SB21B |
ORG |
Delta Airlines |
Ga. |
Dec. 9, 2011 |
$785.90 |
Airfare |
# |
SB21B |
ORG |
Complete Campaigns |
Calif. |
Dec. 22, 2011 |
$750.00 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
FLS Connect Inc. |
Minn. |
Dec. 4, 2011 |
$739.40 |
Conference Calls |
# |
SB21B |
ORG |
FLS Connect Inc. |
Minn. |
July 6, 2011 |
$681.13 |
Conference Call |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 19, 2011 |
$569.40 |
Airfare |
# |
SB21B |
ORG |
Procter & Gamble |
Ohio |
Dec. 19, 2011 |
$525.00 |
Reimbursement for Staff time |
# |
SB21B |
ORG |
The 316 Group |
Ohio |
July 6, 2011 |
$500.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
The 316 Group |
Ohio |
Aug. 29, 2011 |
$500.00 |
Fundraising Consulting |
# |
SB21B |
ORG |
Complete Campaigns |
Calif. |
Dec. 28, 2011 |
$500.00 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Parking Solutions |
Ohio |
July 20, 2011 |
$477.75 |
Valet parking |
# |
SB21B |
ORG |
Drackett-Harth Realty |
Ohio |
Sept. 15, 2011 |
$456.00 |
Rent |
# |
SB21B |
ORG |
Drackett-Harth Realty |
Ohio |
Nov. 13, 2011 |
$456.00 |
Rent |
# |
SB21B |
ORG |
Drackett-Harth Realty |
Ohio |
Oct. 19, 2011 |
$456.00 |
Rent |
# |
SB21B |
ORG |
Drackett-Harth Realty |
Ohio |
Dec. 13, 2011 |
$456.00 |
Rent |
# |
SB21B |
ORG |
Athletic Club of Columbus |
Ohio |
Aug. 31, 2011 |
$391.35 |
Reception Expenses |
# |
SB21B |
ORG |
The 316 Group |
Ohio |
July 20, 2011 |
$352.00 |
Fundraising Expenses |
# |
SB21B |
ORG |
The International Foundation |
D.C. |
Dec. 14, 2011 |
$350.00 |
Breakfast Tickets |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 20, 2011 |
$342.00 |
Airfare |
# |
SB21B |
ORG |
Office Ware |
Ill. |
Aug. 29, 2011 |
$312.63 |
Office Equipment Lease |
# |
SB21B |
ORG |
2B Printed, E-Bee Printing Inc |
Ohio |
July 6, 2011 |
$286.09 |
Fundraising Printing |
# |
SB21B |
ORG |
US Postal Service |
Ohio |
Dec. 30, 2011 |
$264.00 |
Postage |
# |
SB23 |
ORG |
Committee to Elect Leslie Ghiz |
Ohio |
Oct. 24, 2011 |
$250.00 |
Contribution |
# |
SB23 |
COM |
Winburn for Cincinnati City Council |
Ohio |
Oct. 21, 2011 |
$250.00 |
Contribution |
# |
SB23 |
PTY |
Summit County GOP |
Ohio |
Oct. 5, 2011 |
$250.00 |
Event Ticket |
# |
SB23 |
COM |
Tom Gerber for Mayor |
Ohio |
Sept. 13, 2011 |
$250.00 |
Contribution to local candidate |
# |
SB23 |
COM |
Citizens for Amy Murray |
Ohio |
Oct. 21, 2011 |
$250.00 |
Contribution |
# |
SB23 |
ORG |
Friends of Wayne Lippert |
Ohio |
Oct. 21, 2011 |
$250.00 |
Contribution |
# |
SB23 |
ORG |
Elect Catherine Mills |
Ohio |
Oct. 21, 2011 |
$250.00 |
Contribution |
# |
SB21B |
ORG |
Au Bon Pain |
D.C. |
Oct. 4, 2011 |
$223.52 |
Reception Food/Bev. |
# |
SB21B |
ORG |
Hanover Inn |
N.H. |
July 19, 2011 |
$223.45 |
Lodging |
# |
SB21B |
ORG |
Office Ware |
Ill. |
Dec. 12, 2011 |
$215.74 |
Office Equipment Lease |
# |
SB21B |
ORG |
Office Ware |
Ill. |
Oct. 17, 2011 |
$213.02 |
Office Equipment Lease |
# |
SB21B |
PTY |
Ohio Republican Party |
Ohio |
Sept. 14, 2011 |
$200.00 |
Contribution |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 19, 2011 |
$190.40 |
Airfare |
# |
SB21B |
ORG |
Pearson & Associates |
D.C. |
Aug. 11, 2011 |
$181.55 |
Fundraising Event Expenses |
# |
SB21B |
IND |
Lehman, Rob |
Va. |
Sept. 14, 2011 |
$166.56 |
Reimbursement for travel/meeting expenses |
# |
SB21B |
IND |
Lehman, Rob |
Va. |
Oct. 17, 2011 |
$143.00 |
Reimbursement for Meeting Expenses |
# |
SB21B |
ORG |
Time Warner Cable |
Ohio |
Dec. 12, 2011 |
$122.65 |
Cable/Internet Service |
# |
SB21B |
ORG |
Time Warner Cable |
Ohio |
Aug. 29, 2011 |
$122.02 |
Internet Service |
# |
SB21B |
IND |
Lehman, Rob |
Va. |
Dec. 20, 2011 |
$115.00 |
Travel Reimbursement-Taxi/Meals |
# |
SB21B |
ORG |
US Postal Service |
Ohio |
Oct. 24, 2011 |
$110.00 |
PO Box Renewal |
# |
SB21B |
ORG |
Complete Campaigns |
Calif. |
July 7, 2011 |
$100.00 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
US Senate Gift Shop |
D.C. |
Dec. 7, 2011 |
$96.00 |
Donor Gift |
# |
SB21B |
ORG |
US Postal Service |
Ohio |
Nov. 10, 2011 |
$88.00 |
Postage |
# |
SB21B |
ORG |
Bistro Italiano |
D.C. |
Oct. 26, 2011 |
$80.85 |
Meeting/Meal |
# |
SB21B |
IND |
Lehman, Rob |
Va. |
Aug. 31, 2011 |
$77.87 |
Reimbursement for meeting expenses |
# |
SB21B |
ORG |
Bistro Italiano |
D.C. |
Dec. 1, 2011 |
$76.56 |
Meeting Expense |
# |
SB21B |
ORG |
Time Warner Cable |
Ohio |
Oct. 24, 2011 |
$59.53 |
Internet Service |
# |
SB21B |
ORG |
Complete Campaigns |
Calif. |
Aug. 19, 2011 |
$55.00 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 20, 2011 |
$53.00 |
Airfare |
# |
SB21B |
ORG |
Bistro Italiano |
D.C. |
Sept. 26, 2011 |
$52.42 |
Meeting Refreshments |
# |
SB21B |
ORG |
Complete Campaigns |
Calif. |
July 5, 2011 |
$50.00 |
Credit Card Processing Fees |
# |
SB21B |
ORG |
US Senate Gift Shop |
D.C. |
July 13, 2011 |
$43.25 |
Constituent Gifts |
# |
SB21B |
ORG |
US Senate Gift Shop |
D.C. |
July 19, 2011 |
$32.00 |
Donor appreciation gift |
# |
SB21B |
ORG |
US Senate Gift Shop |
D.C. |
July 13, 2011 |
$32.00 |
Constituent Gifts |
# |
SB21B |
ORG |
US Senate Gift Shop |
D.C. |
Aug. 9, 2011 |
$30.00 |
Donor Appreciation Gift |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 19, 2011 |
$29.00 |
Airfare |
# |
SB21B |
ORG |
Complete Campaigns |
Calif. |
July 28, 2011 |
$25.00 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
US Senate Gift Shop |
D.C. |
Dec. 7, 2011 |
$22.00 |
Donor Gift |
# |
SB21B |
ORG |
Hanover Inn |
N.H. |
July 19, 2011 |
$19.94 |
Travel Expenses |
# |
SB21B |
IND |
Lehman, Rob |
Va. |
July 1, 2011 |
$16.00 |
Reimbursement for meal/meeting |
# |
SB21B |
ORG |
US Senate Gift Shop |
D.C. |
July 20, 2011 |
$9.00 |
Donor Appreciation Gift |
# |
SB21B |
ORG |
Fifth Third Bank |
Ohio |
Nov. 10, 2011 |
$3.00 |
Bank Fee |
# |
SB21B |
ORG |
Fifth Third Bank |
Ohio |
Sept. 13, 2011 |
$3.00 |
Bank Fee |
# |
SB21B |
ORG |
Fifth Third Bank |
Ohio |
Dec. 10, 2011 |
$3.00 |
Bank Fee |
# |
SB21B |
ORG |
Fifth Third Bank |
Ohio |
July 13, 2011 |
$3.00 |
Bank Fee |
# |
SB21B |
ORG |
Fifth Third Bank |
Ohio |
Oct. 10, 2011 |
$3.00 |
Bank Fee |
# |
SB21B |
ORG |
Fifth Third Bank |
Ohio |
Aug. 10, 2011 |
$3.00 |
Bank Fee |